How to Prevent/Control doing MIGO twice for the same material

Dear
The stores clerk by mistake has done MIGO twice for the same material.  Is there any way to prevent/check the same in standard SAP?  Vendor does not send the invoice/delivery challan to stores directly.  Invoice is sent to Finance Department. 
Regards

It is very unlikely that you could spec an ABAP solution to this problem.
You may be able to spec an exit that would prevent GR being carried out for a PO Item twice on the same day.  But that is not infallible, as there may be valid circumstances when you would need to carry out two GR's for a PO item on the same day.  A fix for a small problem that creates a large one is not a good fix.
You also need to ask how big this problem really is - if a user duplicates a goods receipt every once in a long while then you probably do not have a serious problem.
Rather than look at a system fix for the error, I would suggest that you look at what you can do to improve the physical process.

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